Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to provide administrative support
Date:
Oct 15, 2009 to Oct 17, 2009
Destination:
Dallas, Texas
Reference Number:
T-2009-P07-00044
Additional Comments:
OTHER: business calls
Costs
| Airfare | $833.70 |
| Lodging | $487.45 |
| Meals and Incidentals | $128.92 |
| Other Expenses | $10.38 |
| Other Transportation | $0.00 |
| Total | $1,460.45 |